Gridlock Traffic System/Street/$54,457.63Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
TERMS AND CONDITIONS
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES "Agreement is
hereby entered into by and between the City of Carmel, Indiana, acting by and through its Board
of Public Works and Safety "City and Gridlock Traffic Systems, an entity duly authorized to do
business in the State of Indiana "Vendor").
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and /or services (the "Goods and Services from Vendor using City
budget appropriation number 0043 503.00 funds. Vendor agrees to provide the Goods and Services and to
otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Fifty Four Thousand Four Hundred Fifty Seven Dollars and Sixty Three Cents
($54,457.63) (the "Estimate Vendor shall submit an invoice to City no more than once every thirty
(30) days detailing the Goods and Services provided to City within such time period. City shall pay
Vendor for such Goods and Services within sixty (60) days after the date of City's receipt of Vendor's
invoice detailing same, so long as and to the extent such Goods and Services are not disputed, are
in conformance with the specifications set forth in Exhibit A, are submitted on an invoice that
contains the information contained on attached Exhibit B, and Vendor has otherwise performed and
satisfied all the terms and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to
those certain specifications, descriptions and /or quotations regarding same as were provided to
Vendor by City and /or by Vendor to and accepted by City all of which documents are incorporated
herein by reference, and that the Goods and Services will be delivered in a timely, good and
workmanlike manner and free from defect. Vendor acknowledges that it knows of City's intended use
and expressly warrants that the Goods and Services provided to City pursuant to this Agreement
have been selected by Vendor based upon City's stated use and are fit and sufficient for their
particular purpose.
\Vssvrapps MAY Data Admin\LAUtshared\ProfSvcs Goods Svcs \SVec9\201 I \GRIDLOCK TRAFFIC SYSTEMS Gods So FORM Rev April 201 1.doc:9 /22/2011 1:56 PM]
Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same "Effective
Date and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and /or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and /or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and /or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
\Ussvrapps I \User Data Admin\LAW\hand\ProfSvcs Goods Svcs\Stred\201 I \GRIDLOCK TRAFFIC SYSTEMS Go Swifts FORM Rev April 201 l.do:9/22/20111:06 PM]
Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and /or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and /or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and /or Vietnam era veteran
status.
12. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
13. NON- ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
14. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement.
15. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
\Ussvrappsl \Usrr Data Admin\LA W\ hared\Prof:Svcs Gods Svcs \Strcct\2011 \GRIDLOCK TRAFFIC SYSTEMS Gols Services FORM Rcv April 201 Ldoc:9 /22/201 I I:56 PM]
Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
16. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
17. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTENTION:
If to Vendor:
AND
Douglas C. Haney, City Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
Gridlock Traffic Systems, Inc.
6400 Massachusetts Avenue
Indianapolis, IN 46226
Telephone: 317- 541 -2727
E Mail: TODD @GRIDLOCKTRAFFIC.COM
ATTENTION: Todd Scott
Notwithstanding the above, notice of termination under paragraph 18 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
18. TERMINATION:
18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and /or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
\Ussvrappsl \User Data- Admia\AWWharW\ProESvcs Goals Svcs \Sir i\ 2011\ GRIDLOCK TRAFFIC SYSTEMS Goo4 Services FORM Rev April 20! Lda::9/22/20I 11:56 PM]
Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
18.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
20. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 18
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2011 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
22. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
23. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
24. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
25. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
[Nssvrapps l \User Da, Admin\LA Wbharcxi\ProfSvcs Goods Svcs \Street\201 I \GRIDLOCK TRAFFIC SYSTEMS Gm s R Services FORM Rev April 201 I.doe:9 /22/2011 I:56 PM]
Gridlock Traffic Systems, Inc.
Street Department 2011
Appropriation #0043 503.00 P.O. #27388
Contract Not To Exceed $54,457.63
26. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
By:
James Brainard, Presiding Officer
ate to 6 -1(
ry
Date:
Lori S, Wat
Date:
ATTEST:
n Burke Member
/D-
Diana Cordray, IA
Date:
Member
/o/5
GRIDLOCK TRAFFIC SYSTEMS, INC.
By:
Authorized Signature
Printed Name
Title
FID /TIN:
\Sssrapps1 \User Data- Admit] \LAW\harodWrofSves Goods Svcs \Sinai \201 I\ GRIDLOCK TRAFFIC SYSTEMS Goo SYSTEMS Got St Sar.'i c FORM Rev April 2011.doc9/22/2011 I:56 PM]
35 62. ogo £3 c/
Last Four of SSN if Sole Proprietor:
Date: ci/2.'11//
ITEM
DESCRIPTION
QUANTITY
UNIT
PRICE
TOTAL
8A
PAINTED MARKINGS
LINE, PAINT, SOLID OR BROKEN, YELLOW, 4"
1,000,000.00
LFT
$0.06
60,000.00
LINE,.PAINT, SOLID OR BROKEN, WHITE, 4"
1,000,000.00
LFT
$0.06
60,000.00
LINE, PAINT -SOLID, YELLOW; 8"
500.00
LFT
$0.15
75.00
LINE, PAINT, SOLID, WHITE, 8"
2,000.00
LFT
$0.15
300.00
LINE, PAINT, SOLID, WHITE,'6"
23,000.00
LFT
$0.12
2,760.00
LINE, PAINT, DOTTED, WHITE, 4"
300.00
LFT
$0.06
18.00
LINE DOTTED,'WHITE; 8"
300:00
LFT
$0.15
45.00
LINE, DOTTED; WHITE, 12"
50:00
LFT
$0.50
25.00
TRANSVERSE MARKINGS, PAINT, SOLID,
WHITE LONGITUDINAL CROSSWALK 24"
8,000.00
LFT
$1.00
8,000.00
TRANSVERSE MARKING; PAINT, CROSSWALK
LINE;'6"
2,500.00
LFT
$0.'50
1,250.00
TRANSVERSE MARKINGS PAINT STOP LINE
2 4"
3,500.00
LFT
$1.00
3,500.00
TRANSVERSE MARKINGS, PAINT, YIELD LINE,
12" X.18"
100.00
LFT
$2.00
200.00
TRANSVERSE MARKINGS, PAINT, YIELD LINE,
18" X 27"
150.00.
,LFT
$2.00
300.00
TRANSVERSE MARKINGS, PAINT, YIELD LINE,
24 "•X•36"
50.00
LFT
$2:00
100.00
TRANSVERSE- MARKINGS, PAINT, SOLID
YELLOW, CROSSHATCH LINE, 4"
1,500.00
LFT
$0.25
375.00
TRANSVERSE MARKINGS, PAINT, SOLID
YELLOW, CROSSHATCH LINE, 8"
600.00
LFT
$0.40
240.00
TRANSVERSE MARKINGS, PAINT, SOLID
YELLOW,"GROSSHATCH•LINE, 12 2'•
2,500.00
LFT
$0:50
1,250.00
TRANSVERSE MARKINGS, PAINT, SOLID
YELLOW,•CROSSHATCH LINE,•24
500.00
LFT
$1.00
:500.00
TRANSVERSE MARKINGS, PAINT, SOLID
WHITE,, CROSSHATCHLINE, 8"_
500,00.,LF.T.
$0, ,50
......250 „00
LINE; REMOVE
500:00
LFT
$0.50
250.00
TRANSVERSE MARKINGS, PAINT, LANE
INDICATION ARROWS
250.00
EACH
$38.00
9,500.00
TRANSVERSE MARKINGS, PAINT, LANE
INDICATION ARROWS COMBINATION
20.00
EACH
$45.00
900.00
TRANSVERSE MARKINGS, PAINT, LANE
INDICATION ARROW (FISH HOOK WITH DOT IF
THERE IS A LEFT ARROW)
10.00
EACH
$100.00
1,000.00
TRANSVERSE MARKINGS, PAINT, LANE
INDICATION COMBINATION ARROW (FISH
HOOK WITH DOT IF THERE IS A LEFT ARROW)
10.00
EACH
$100.00
1,000.00
TRANSVERSE MARKINGS, PAINT, WORD
(ONLY)
150.00
EACH
$50.00
7,500.00
TRANSVERSE MARKINGS, PAINT, WORD
(STOP)
2.00
EACH
$75.00
150.00
TRANSVERSE MARKING, REMOVE
50.00
LFT
$2.00
100.00
PAVEMENT MESSAGE, REMOVE
20.00
SYS
$20.00
400.00
PAINTING MOBILIZATION
2.00
EACH
$10,000.00
20,000.00
TOTAL 8A
179,988.00
o4
Traffic :.Systems,
6400 Massachusetts Ave.
Indianapolis, IN 46226
(317) 541 -2727 (317) 546 -3311 (FAX)
Todd Scott (317) 716 -4605 (CELL)
TODD @GRIDLOCKTRAFFIC.COM
QUOTATION
Quote# GL110201
Page 1
Location: HAMILTON COUNTY
Proj Call: PAVEMENT TRAFFIC MARKINGS
Owner: HIGHWAY DEPARTMENT
Letting Date: 02/14/11
Quote GL110201
Exhibit n
®/11/2011
8B
THERMOPLASTIC MARKINGS
LINE, THERMOPLASTIC, SOLID, WHITE, 4"
1,000.00
LFT
$1.00
1,000.00
LINE, THERMOPLASTIC, BROKEN, WHITE, 4"
500.00
LFT
$1.00
500.00
LINE, THERMOPLASTIC, DOTTED, WHITE, 4"
50.00
LFT
$1.00
50.00
LINE, THERMOPLASTIC, SOLID, WHITE, 8"
200.00
LFT
$2.00
400.00
LINE, THERMOPLASTIC, SOLID, YELLOW, 4"
10,000.00
LFT
$0.75
7,500.00
LINE, THERMOPLASTIC, BROKEN, YELLOW, 4"
2,000.00
LFT
$0.75
1,500.00
LINE, THERMOPLASTIC, DOTTED, YELLOW, 4"
50.00
LFT
$0.75
37.50
LINE, THERMOPLASTIC, SOLID, YELLOW, 8"
200.00
LFT
$2.00
400.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
SOLID, WHITE, LONGITUDINAL CROSSWALK,
24"
500.00
LFT
$6.00
3,000.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
STOP LINE, 24"
1,500.00
LFT
$6.00
9,000.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
YIELD LINE, 12 ".X.18"
50.00
LFT
$10.00
500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
YIELD LINE, 18" X 27"
50.00
LFT
$10.00
500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
YIELD LINE 2 4 ".X 36"
50.00
LFT
$10.00.
500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
SOLID YELLOW CROSSHATCH LINE, 12"
500.00
LFT
$3.00
1,500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
SOLIDYELLOW 'CRO'SS,HATCH`LINE"24"
`500100
LFT''
.$'6 "00
"3',000:00
TRANSVERSE MARKINGS, THERMOPLASTIC,
SOLID WHITECROSSHATCH LINE, 12"
500.00
LFT
$3.00
1,500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
SOLID WHITE CROSSHATCH LINE, 24"
500.00
LFT
$6.00
3,000.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
CROSSWALK LINE, 6"
300.00
LFT
$1.50
450.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
LANE INDICATION ARROWS
5.00
EACH
$100.00
500.00
T MARKINGS, THERMOPLASTIC,
LANE INDICATION COMBINATION ARROWS
5.00
EACH
$150.00
750.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
LANE> IND.ICAT,ION. WITH
DOT IF THERE IS A LEFT ARROW)
5.00
EACH
$300.00
1,500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
LANE INDICATION COMBINATION ARROW
(FISH HOOK WITH DOT IF THERE IS A LEFT
ARROW)
5.00
EACH
$300.00
1,500.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
WORD (ONLY)
5.00
EACH
$125.00
625.00
TRANSVERSE MARKINGS, THERMOPLASTIC,
WORD (RXR)
2.00
EACH
$500.00
1,000.00
RUMBLE STRIPS
150.00
LFT
$6.00
900.00
LINE, REMOVE
500.00
LFT
$0.50
250.00
TRANSVERSE MARKING, REMOVE
50.00
LFT
$2.00
100.00
PAVEMENT MESSAGE, REMOVE
20.00
SYS
$20.00
400.00
THERMOPLASTIC MOBILIZATION
1.00
EACH
$2,000.00
2,000.00
TOTAL 8B
43,862.50
8C
HIGH DURABILITY PREFORMED MARKINGS
TRANSVERSE MARKINGS, PREFORMED,
SOLID, WHITE, LONGITUDINAL CROSSWALK,
24"
100.00
LFT
$20.00
2,000.00
Quote# GL110201
Page 2
2/11/2011
8B, 8C, 8G, AND 8H.
Quote# GL110201
Page 3
446,250.50
2/11/2011
TRANSVERSE MARKINGS, PREFORMED,
STOP LINE, 24"
1,500.00
LFT
$20.00
30,000.00
TRANSVERSE MARKINGS, PREFORMED,
YIELD LINE, 12" X 18"
50.00
LFT
$16.00
800.00
TRANSVERSE MARKINGS, PREFORMED,
YIELD LINE, 18" X 27"
50.00
LFT
$18.00
900.00
TRANSVERSE MARKINGS, PREFORMED,
YIELD LINE, 24" X 36"
50.00
LFT
$20.00
1,000.00
TRANSVERSE MARKINGS, PREFORMED,
CROSSWALK LINE, 6"
400.00
LFT
$5.00
2,000.00
TRANSVERSE MARKINGS, PREFORMED,
LANE INDICATION ARROWS
10.00
EACH
$300.00
3,000.00
TRANSVERSE MARKINGS, PREFORMED,
LANE INDICATION COMBINATION ARROWS
5.00
EACH
$500.00
2,500.00
TRANSVERSE MARKINGS,• PREFORMED,
LANE INDICATION ARROW (FISH HOOK WITH
DOT IF, THERE IS A LEFT.ARROW)
5.00
EACH
$1,000.00
5,000.00
TRANSVERSE MARKINGS, PREFORMED,
LANE. INDICATION COMBINATION ARROW
(FISH HOOK WITH DOT IF THERE IS A LEFT
ARROW)_
5.00,
EACH
..$1,000.00
5,000.00
TRANSVERSE MARKINGS, PREFORMED,
WORD (ONLY)
5.00
EACH
$400.00
2,000.00
TRANSVERSE MARKINGS, PREFORMED,
WORD, ,(RXR)
600
EACH
7,500.00
TRANSVERSE MARKINGS, PREFORMED,
SCHOOL
.6.00
EACH
$600.00
3,600.00
TRANSVERSE'VARKINGS,`PR'EFORMED,
WORD: (STO.P)`.
EACH
$1,000.00
TRANSVERSE MARKINGS, PREFORMED,
DESIGNATED.: BICYCLE: LANE, 4'-
10:00
EACH
$300:00.
3,000.00
LINE, PREFORMED, SOLID, WHITE, 4"
500.00
LFT
$4.00
2,000.00
LINE PREFORMED BROKEN,'WHITE, 4"
100.00
LFT
$4.00
400.00
LINE, PREFORMED, SOLID, YELLOW 4
500.00
LFT
$4.00
2000.00
LINE, PREFORMED, BROKEN; YELLOW, 4
100.00
LFT
$4.00
400.00
LINE, REMOVE
500.00
LFT
$0.50
250.00
TRANSVERSE MARKING, REMOVE
50.00.
LFT
$2.00
.100.00
PAVEMENT•MESSAGE, REMOVE
20.00
SYS
$20.00.
400.00
PREFORMED MARKINGS MOBILIZATION
1.00
EACH
$1,000.00
1,000.00
TOTAL .8q.
74,850:.00
8G
SNOWPLOWABLE RAISED PAVEMENT
MARKINGS.:
PRISMATIC REFLECTOR
1,200.00
EACH
$11.00
13,200.00
SNOWPLOWABLE RAISED PAVEMENT
"'EACH
..$150'00
3;000:00
SNOWPLOWABLE RAISED PAVEMENT
MARKER, REMOVE
20.00
EACH
$50.00
1,000.00
RAISED PAVEMENT MARKING MOBILIZATION
2.00
EACH
$1,000.00
2,000.00
TOTAL 8G
19,200.00
8H
ALL WEATHER PAINTED MARKINGS
LINE, PAINT, SOLID OR BROKEN, YELLOW, 4"
300,000.00
LFT
$0.14
42,000.00
LINE, PAINT, SOLID OR BROKEN, WHITE, 4"
400,000.00
LFT
$0.14
56,000.00
TRANSVERSE MARKINGS, PAINT, SOLID
YELLOW, CROSSHATCH LINE, 12"
500.00
LFT
$1.00
500.00
TRANSVERSE MARKINGS, PAINT, SOLID
YELLOW, CROSSHATCH LINE, 24"
500.00
LFT
$2.00
1,000.00
LINE, REMOVE
500.00
LFT
$0.50
250.00
TRANSVERSE MARKING, REMOVE
50.00
LFT
$2.00
100.00
PAVEMENT MESSAGE, REMOVE
20.00
SYS
$25.00
500.00
PAINTING MOBILIZATION
1.00
EACH
$28,000.00
28,000.00
TOTAL 8H
128,350 00
8B, 8C, 8G, AND 8H.
Quote# GL110201
Page 3
446,250.50
2/11/2011
ALL FOOTAGE IS LINEAR FEET
2011 Pahl
STREET
FROM
TO
YELLOW
YELLOW
SOUR
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
wHrrE
WHITE
SKIP
WHITE
WHITE
LANE
COMBINATON
ONLY
WHITE
Y
1040
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
UNE
UNE
WHITE
CROSS
STOP
INDICATIOR
ARROW
PIANO
I•
WISKly 1'
1'
NATO 4'
640661
HATCH tY
HATCH 24
4
e'
4'
WAUL r
BAR 74'
ARROW
KEYS
24'
1
Main street
River rd
E. pavement break tfp
2 ,064
7,343
441
170
10,685
Hazel) Dell (RAB)
2
Main street
US 31
pavement break E.
1.082
1,082
of Pennsylvania
3
Main street
141.1 Main street
Old Meridan (RAB)
1,308
564
145
3,048
4
Main street
Rangeline rd
W. 4th street (RAB)
2450
5
Main street
Gray rd
pavement break(ci?Keystone(rab)
52.858
13,602
60
24
3
1
3
e
Main street
Hazel Dell
Fire station west
5,396
7
Range line rd
Carmel dr
City center dr
2.210
2,942
102
963
1.571
100
203
8
8
Rangeline rd
106th street
pavement break (d)98th street
1,582
540
232
3,457
36
2
2
9
Range Line rd
Main street
pavement break S.of
4.652
67
25
1
1
136th street (RAB)
10
Fire lane
station 1
152
25
2
2
11
Old Meridian
Guilford (RAB)
US 31
,,174
2,420
262
12
Executive dr
Range Line rd
Carmel dr
3,142
277
234
58
2
13
Hazel Dell
96th street
116th street
113
:036
5,530
420
110
a
2
5
14
901 street
Keystone BLVD
Hazel Dell
12546
5,620
20,582
2,052
15
96th street
US 31
96th street
74
280
18
College rd
96th street
Pennsylvania street
632
„64
17
Pennsylvania street
pavement break (h S. 103(RAB)
College rd
550
1,542
30
2
Totals
51,702
0
12,491
1192
170
0
320
0
59,965
0
11,397
834
514
28
5
12
0
ALL FOOTAGE IS LINEAR FEET
2011 Pahl
ALL FOOTAOE IS LINEAR FEET
2011 PSnt
P400 2
STREET
FROM
TO
YELLOW
YELLOW
SOLID
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
WHITE
WHITE
SKIP
WHITE
WHITE
LANE
COMINATON
ONLY
WHITE
4
ONE
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
1164E
UNE
WHITE
CROSS
STOP
INDICATIOR
ARROW
PIANO
S'
WISKIP 4'
4'
HATC 4'
HATCH S'
HATCH 1Y
HATCH 24'
4'
S"
4'
WALK S'
BAR 24'
ARROW
KEYS
24'
18
City Center
pavement break E.
Carmel Gardens
1.150
1,578
of Rangeline rd.
19
Keystone blvd
106th street
Ramps gours
3414
20
111th street
Westfield blvd
College
10683
10.860
27
111th street
College
Pennsylvania street
3,308
3,308
22
111th street
Pennsylvania street
US 31
1,024
1,024
23
River rd.
pavement break S.of 146th ST.
pavement break N. of
0604
10.349
4
2
Tall Timber trail
24
River rd.
Fletcher trail
McAllister trail
1.831
1,831
25
98th street east
Keystyone blvd
Lakewood dr
232
232
40
3
2
1
26
Springmill rd
pavement break (S
pavement break S.
2,878
431
4.748
Dorset (RAB)
of creekwood In.
27
136th street
Oak Ridge (RAB)
Elgin dr.
1,700
208
17
444
14
28
Towne rd.
Main street
126th street
3506
1,105
884
south crosswalk
North crosswalk
Totals
15,531
208
111
5
0
17
0
0
74435
3114
2,645
0
54
7
2
3
0
ALL FOOTAOE IS LINEAR FEET
2011 PSnt
P400 2
ALL FOOTAGE IS LINEAR FEET
2011 Pnlnl
P 3
STREET
FROM
TO
YELLOW
YELLOW
SOL10
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
WHrrE
WHITE
SKIP
WHITE
WHITE
LANE
COMINATON
ONLY
WHITE
4'
LINE
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
UNE
UNE
WHITE
CROSS
STOP
INDICATIOR
ARROW
PIANO
e'
WISKIP
4'
HATC
HATCH 6'
HATCH 1r
HATCH 24
V
r
r
WALKS'
RAR24'
ARROW
KEYS
24"
29
106th street
Hazel dell
pavement break Gray rd (RAB)
2,830
558
445
e+1
30
106th street
Haverstick rd
3207 E.106th street
8.588
3.226
31
106th street
pavement break W. of
pavement break E. of
9.390
9.893
springmill rd.
Ditch rd.
32
106th street
pavement break W. of
Towne rd.
9.854
404
111
8,555
Ditch rd.
33
106th street
Towne rd.
Shellborne rd.
10,144
506
12,108
34
106th street
Shellbome rd.
US 421
8,270
x366
37
106th street
US 31
pavement break East of
4674
2.621
242
3
3
Springmill rd.
35
Commerce dr.
106th street
99th street
5.508
172
854
82
8
4
38
Retail Lane
US 421
Commerce Drive
e■2
529
373
30
4
4
37
Ditch rd.
146th street
141street (RAB)
334
48
212
2
2
38
Ditch rd.
136th street
300' N of 131st Street
4,248
81
4,396
39
Ditch rd.
pavement break N. of
116th street
8,293
815
180
9
106th street (RAB)
40
Ditch rd.
pavement break S.of
96th street (RAB)
9,580
9,560
106th street (RAB)
41
Little Eagle creek rd
141st street
146th street
5,378
5,378
20
42
Shelborne rd
146th street
141st street
1 640
1,087
149
2.802
18
Totals
66,511
500
2,390
774
701
540
to
0
70,277
0
272
0
170
17
0
13
0
ALL FOOTAGE IS LINEAR FEET
2011 Pnlnl
P 3
ALL FOOTAGE* LINEAR FEET
2011 Paint
page 4
STREET
FROM
TO
YELLOW
YELLOW
SOLID
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
WHITE
WHITE
SKIP
WHITE
WHITE
LANE
COMINATON
ONLY
WHITE
4'
UNE
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
LJNE
UNE
W14176
CROSS
STOP
INDICATIOR
ARROW
PLANO
r
WISKIP 4"
4"
HATC 4
HATCH 6"
HATCH 12"
HATCH 24'
4'
r
4"
WALK r
BAR 24•
ARROW
KEYS
24"
43
Shelbome rd
141st street
pavement break N. of
Long ridge blvd
Len
396
2,796
10
44
Shelborne rd
pavement break N. of
Main street
1,224
226
282
2.869
41
1
Dolan way
45
141st street
pavement break W.
656 W. 141st street
2,074
2,074
of Springmill (RAB)
46
141st street
2345 W.141st street
Magic Stallion dr
8,616
9.632
40
1
1
47
11611 street
River road
Hazel Dell
2,166
2,704
1,087
534
360
80
9
9
46
Rangeline rd
pavement break S. of
106th street
2,718
79
7.539
110
36
4
4
change skip to solid
116th street
49
Keystone Blvd
96th street
pavement break
3,944
2,496
1244
N. of 98th street
50
141st street
Shelborne rd
3637 W. 141st street
616
516
10
51
141st street
West rd
Little Eagle creek rd
99th street
2,932
5,200
2,932
e0
52
Haverstick
96th street
53
99th street
Westfield blvd
Keystone
7,324
416
7,730
50
54
Old Meridian
Guilford
Main street
570
1,420
3
3
55
Main street
pavement break
Keystone
1,444
1,658
773
360
East 4th street
pavement break
City Center dr.
3,482
2641
85
1
1
56
3rd ave S.W
Industrial dr.
Totals
43,690
419
4,986
282
0
79
0
0
43,653
0
3,753
408
397
19
0
18
0
ALL FOOTAGE* LINEAR FEET
2011 Paint
page 4
ALL FOOTAGE IS LINEAR FEET
2011 Pahl
page 5
QG Vc1 70.7
Round -a- Bout
YELLOW
YELLOW
YELLOW
WHITE
WHITE
SKIP
SKIP
SKIP
WHITE
(RAB)
(RAB)
LANE
SHARK
SHARK
SHARK
SHARK
SHARK
SHARK
WHITE
WHITE
LINE
LINE
CROSS
LINE
LINE
WHITE
WHITE
WHITE
CROSS
STRAIGHT
STRAIGHT
INDICATIOR
TEETH
TEETH
TEETH
TEETH
TEETH
TEETH
CROSS
PIANO
4"
8"
HATCH 12"
4"
r
4"
8"
52"
HATCH 8"
RIGHT
LEFT
ARROW
18 "X25"
18 "X28"
27 "X18"
28 "X38"
18 "X12"
38 "X25"
WALK 6"
KEYS
COMBINATION
WITH/DOT
24"
ARROW
COMBINATION
ARROW
4th srteet Main street
83
50
4
16
90
106th street Gray rd
1223
102
101
34
20
240
116th street Ditch rd
310
15
12
136th street Ditch rd
60
24
320
136th street Oak Ridge
44
16
34
210
136th street springmill rd
92
36
370
141st street Ditch rd
60
24
340
141st street Springrmill rd
38
25
220
Oak Ridge Adios Pass
32
21
260
Oak Ridge Bennett rd
36
23
270
Old Meridian Grand Blvd
581
1201
169
78
234
4
4
26
340
131st street Old Meridian
579
185
376
792
2
46
470
126th Keystone
2
E.Maine Keystone
1
Towne 126th street
87
288
80
384
156
31
270
Towne Glebe street
268
287
116
33
420
J
C�
v
0
C
p
O
Gsi
O
a
o,
C",,
J
G
o
it
z 0 \3
1
a
h
,,,\.-7
hc/
o
.5>
es-
o
h
U�
°9
o°
VP 9°
0
0
D
o
0
v
o
Totals
997
2114
1488
1,100
324
238
1,088
400
390
4
7
6
26
34
170
62
81
12
00
3730
ALL FOOTAGE IS LINEAR FEET
2011 Pahl
page 5
QG Vc1 70.7
ALL FOOTAGE IS LINEAR FEET
2011 Paint
page 6
YELLOW
YELLOW
SOLID
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
WHITE
WHITE
SKIP
WHITE
WHITE
LANE
COMINATON
ONLY
WHITE
4"
LINE
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
LINE
LINE
WHITE
GROSS
STOP
INDICATION
ARROW
PIANO
8"
W/SKIP 4"
4"
HATC 4"
HATCH 8"
HATCH 12"
HATCH 24"
4"
8"
4"
WALK 6"
BAR 24"
ARROW
KEYS
24"
0,0-
x, 15
C.C(5,-
0.01a
0 25
C. Ho
O.Sc
1,00
OA.
0,15
Cols
0.S0
I. cc,
3g.00
O. °L'
SC..00
l.oc.
Totals pages 1 -4
130w -I.Li,
217,741
10,s°
1130
0.1o.z0
20,170
II(,-8S
1948
a17, 75
871
2,54.L10
636
2LII,..00
492
0
0
91,4.slz.lo
I�.S
216,526
3414
loq �„�g
18,268
���t do
1242
�y95.00
995
z�9�. c�
71
zls.
7
ti�G °c
46
o
0
ALL FOOTAGE IS LINEAR FEET
2011 Paint
page 6
AL, FOOTAnE 15 LINEAR FEET
2011 Feint
P`,fi
�n� 1 /y 5 7, 4
YELLOW
YELLOW
SOLID
SKIP
YELLOW
YELLOW
YELLOW
YELLOW
WHITE
wHITE
WHITE
WHITE
WHITE
WHITE
WHITE
WHITE
SHARK
SHARK
SHARK
SHARK
SHARK
SHARK
LANE
COMINATON
LINE
YELLOW
YELLOW
CROSS
CROSS
CROSS
CROSS
CROSS
LINE
LINE
SKIP
SKIP
SKIP
011099
STOP
TEETH
TEETH
TEETH
TEETH
TEETH
TEETH
INDICATIOR
ARROW
(RAB)
(RAB)
ONLY
WHITE
r
/SKIP 4
4'
HATC4
HATCH9'
HATCH 12'
HATCH24
HATCH B'
4'
r
4'
r
IT
WALKS
BAR 24
18'7425'
78'X28'
27X 16'
28'X38'
18'2 12'
38'X25
ARROW
STRAIGHT
STRAIGHT
PIANO
RIGHT
LEFT
WITWDOT.
COMBINATION__
AR�
KEYS
24'
COMBINATION
.217741
997
i tb
2114
:.201]0
1..•
1846`.'
k 871
.�YY 838
J
402 1
1488
0"
_n
700
216526
1,100
'I7/14
324
18,288 1
238
r.....
1
/M
.:12/2-
00
F
28.
A
1713
82
61
12
_71
6
ARROWS
218.730
3244
20,170
1068
871
836
1980
0
390
217,626
3736
18,506
7088
400
1332
995
26
34
176
62
81
12
77
7
4
4
7
3730
1 008
0.75
S 008
5 0.06
S 0.25
E 040
5 0.50
S 1.00
S 0.50
1 0.08
0.15
5 0.08
S 0.15
5 050
5 0.60
5 100
2.00
2.00
2.00
2.00
200
8 2,00
38.00
S 45.00
8 10000
s
48
3730
1 13,124.28
1 486.60
S 1,210.20
1 11688
S 217.75
S 254.40
1 990.00
1
1 195.00
5 13,067.56
158070
1 1,110,36
S 159.90
1 200,00
1 0666.00
199500
S 52.00
5 80.00
0352.00
5724.00
1 122.00
1 2
S 2,82800
S 315.00
100.00
S 50.00
1.00
1 400.00
5 ]00.
52.300.00
13 ,730.00
AL, FOOTAnE 15 LINEAR FEET
2011 Feint
P`,fi
�n� 1 /y 5 7, 4